[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-01-318166Actual
37123797.002025-03-028163Actual
33793717.002024-12-028164Actual
29047664.422024-07-0281213Actual
16095940.492023-07-038118Actual
23968321.002024-03-018136Actual
1816125.002022-06-028156Actual
38862537.452025-04-028128Actual
13423280.002023-04-028168Budget
19687265.002023-11-028173Actual
3727480.002022-08-028115Budget
29969326.302024-08-0181611Actual
13924152.002023-05-028156Actual
13236486.002023-04-028167Actual
36351198.002025-01-318156Actual
32513983.002024-11-018113Actual
7951257.002022-12-038163Actual
10638100.002023-01-318126Budget
1933663.532023-10-0281311Actual
16977267.002023-08-028166Actual
18953159.002023-10-028146Actual
165311004.002023-08-028113Actual
28521707.002024-07-028167Actual
2282380.002022-07-038113Budget
12987280.002023-04-028146Budget
2351827.362024-01-3181112Actual
28781269.912024-07-0281411Actual
19423197.572023-10-0281611Actual
8547200.002022-12-038156Budget
4659124.002022-09-028173Actual
12293280.002023-03-028168Budget
32186294.382024-10-0181411Actual
6210380.002022-10-028136Budget
11433729.002023-03-028114Actual
1876251.002022-06-028166Actual
21337174.172023-12-0381111Actual
3071550.002022-07-038117Budget
548100.002022-05-028126Budget
11167414.732023-01-318168Actual
7702655.642022-11-028118Actual
242198.002022-07-038173Actual
5645329.002022-10-028113Actual
17949160.002023-09-028146Actual
2153827.362023-12-0381112Actual
19842386.002023-11-028165Actual
36654561.412025-01-3181111Actual
18218592.002023-09-028168Actual
7096436.002022-11-028115Actual
1526335.872023-06-0281211Actual
291371073.002024-08-018113Actual
34406300.762024-12-0281311Actual
24109733.002024-03-018117Actual
6582480.002022-10-028118Budget
32338457.152024-10-0181612Actual
1632436.932023-07-0381511Actual
20251614.732023-11-028168Actual
20660614.002023-12-038163Actual
17329149.702023-08-0281411Actual
359550.002022-05-028115Budget
6363280.002022-10-028166Budget
36093811.002025-01-318164Actual
7016480.002022-11-028164Budget
3538100.002022-08-028173Budget
13541707.002023-05-028163Actual
6161157.002022-10-028126Actual
24402147.572024-03-0181411Actual
2458033.742024-03-0181612Actual
21781307.002023-12-318164Actual
1079370.792022-05-028168Actual
18687609.002023-10-028114Actual
22012214.002023-12-318146Actual
9012380.002022-12-318113Budget
1838532.672023-09-0281511Actual
33673614.002024-12-028163Actual
21067263.002023-12-038166Actual
5505463.212022-09-028128Actual
30298683.002024-09-018163Actual
38486806.002025-04-028165Actual
1624280.002022-06-028116Budget
33344340.132024-11-0181611Actual
23762456.002024-03-018164Actual
13424522.302023-04-028168Actual
2143417.762022-06-028128Actual
21628891.002023-12-318113Actual
2056842.252023-11-0281612Actual
2886280.002022-07-038146Budget
27218291.002024-06-018146Actual
31007113.532024-09-0181211Actual
22128657.002023-12-318117Actual
17655122.002023-09-028173Actual
10188243.002023-01-318163Actual
8501233.002022-12-038146Actual
36476828.002025-01-318167Actual
831550.002022-05-028117Budget
4769480.002022-09-028164Budget
12702480.002023-04-028115Budget
37534332.002025-03-028166Actual
5971561.002022-10-028115Actual
15591177.002023-07-038173Actual
31153377.362024-09-0181112Actual
32456420.562024-10-0181613Actual
2527380.002022-07-038164Budget
27046802.002024-06-018115Actual
35974653.002025-01-318163Actual
18659132.002023-10-028173Actual
27867224.062024-06-0181113Actual
23015180.002024-01-318156Actual
342321305.652024-12-028118Actual
11636530.002023-03-028165Actual
1426136.932023-05-0281211Actual
2144633.742023-12-0381511Actual
5644380.002022-10-028113Budget
8454380.002022-12-038136Budget
31034330.552024-09-0181311Actual
29498421.002024-08-018136Actual
2033768.852023-11-0281211Actual
8933296.542022-12-038168Actual
129761.002022-06-028173Actual
500280.002022-05-028116Budget
7095480.002022-11-028115Budget
26451116.722024-05-0181211Actual
14825256.002023-06-028116Actual
16623275.002023-08-028173Actual
9801637.002022-12-318117Actual

Generated 2025-06-01 19:03:51.605 UTC